We have added an optional page subgroup prompt to the m-Fin TRIAL BALANCE TOTAL report. This prompt enables users to subgroup the funds by either org, program, or project.
The CU-Data QA environment is now running in Cognos version 11.0.10.
The m-Fin PROJECT FINANCIAL STATUS was reporting inflated dollar amounts when scheduled to run on financial close. The report, however, was producing correct dollar amounts when ran manually.
Recent m-Fin work has migrated to production.
If you run m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE for just a few speedtypes, try m-Fin ACCOUNT TREE ACTUALS BY SPEEDTYPE, available now in CU-Data QA. Like m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE, this report presents speedtype data side-by-side for comparison.

We have added ACCOUNT SUMMARY AND SUBTOTALING and PAGE SUBGROUP prompts to the m-Fin REVENUE AND EXPENDITURE ACTUALS BY MONTH – TOTAL report.

Five reports have new versions migrating to production today.
m-Fin FINANCIAL DETAIL II gets a tiny header (when paging by speedtype).
The CU-Data QA environment, where testing occurs, looks a lot like production. So now we have configured m-Fin reports so that their first prompt page will be light yellow when in CU-Data QA.
We are modifying m-Fin SPEEDTYPE SUMMARY and m-Fin FINANCIAL DETAIL so that they accomodate our recomended procedure for FINCLOSE scheduled runs.

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